DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

KIDDIE COVE DAYCARE LLC

002627456

(417) 276-1315

12100 E HIGHWAY Z
STOCKTON
MO  65785-8291

KIDDIE COVE DAYCARE LLC



 

WINCHELL, MELISSA ANN

melissagray96@gmail.com


ANGEL DONSON

BIRTH - 13 YEARS

10

FAMILY HOME

2 CHILDREN UNDER 12 MONTHS; IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

01/22/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2391885791


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 01/11/2021
EQUIPMENT LIST 01/11/2021
FIRE/SAFETY INSPECTION 11/09/2020
ANNUAL DECLARATION 01/11/2021
ASSISTANT REFERENCES 01/23/2017
DIAGRAM/INDOOR 01/25/2017
DIAGRAM/OUTDOOR 01/25/2017
LLC ARTICLES OF ORGANIZATION 11/07/2016
LLC OPERATING AGREEMENT 11/17/2016
POLICIES 11/22/2016
CHILD CARE/DISCIPLINE POLICIES 11/22/2016
SAMPLE WEEKLY MENU 11/22/2016
DAILY SCHEDULE 11/22/2016
OWNER/PROVIDER REFERENCES 10/31/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 02/03/2017
APPLICATION 09/17/2018
SANITATION INSPECTION 12/02/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:30PM   1/31/2017
  6:30AM   7:00AM   1/31/2017



Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Compliance
19 CSR 30-61.055 Annual Requirements
Violation
 Provider Comments
Violation
The annual sanitation inspection was not approved.
Licensing Rule Reference
19 CSR 30-61.055 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
1/22/2021
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Compliance
19 CSR 30-61.086 Fire Safety
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Compliance
19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Compliance
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Compliance
19 CSR 30-61.165 Emergency School Closings
Compliance
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 Records and Reports
Compliance
19 CSR 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths - persons required to report - supervisors and administrators not to impede reporting - deaths required to be reported to the division or child fatality review panel, when - report made to another state, when.
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance